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Home My WebLink AboutR-2026-048 Parks and Recreation Dept. Amended Fee ScheduleRESOLUTION NO. 2026-048 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, ADOPTING THE AMENDED PARKS AND RECREATION SCHEDULE OF FEES AND CHARGES; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Parks and Recreation Department (the “Department”) staff has evaluated the existing fees in order to recommend appropriate revisions for the City Commission to review and approve; and WHEREAS, the Department reviewed the existing fees in comparison to the surrounding cities to determine if updates need to be made to the current fees to remain competitive and to ensure that the City better align with the city’s strategic plan and being financially sound in order to properly run facilities, membership, programs and rentals; and WHEREAS, the City adopted Resolution No. 2025-026, with the City’s current fee schedule; and WHEREAS, the proposed amended fee schedule, attached as Exhibit “A” (the “Amended Fee Schedule”), will put the City’s fees on par with the fees charged by surrounding municipalities with comparable facilities and services; and WHEREAS, the Amended Fee Schedule is reasonable and any fee not specific to the Amended Fee Schedule, a fee may be implemented or revised by the City Manager or Designee; and WHEREAS, the City Commission deems it to be in the best interest of the City to adopt the Amended Fee Schedule, attached as Exhibit “A” and incorporated into this Resolution by this reference. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That the above “Whereas” clauses are ratified and confirmed, and they are made a part of and incorporated into this Resolution by this reference. Section 2. That the City Commission adopts the Amended Fee Schedule, attached as Exhibit A and incorporated by reference into this resolution. Section 3. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. 2 RESOLUTION #2026-048 Section 4. That this Resolution shall be effective 10 days after passage. PASSED AND ADOPTED on April 14, 2026. Motion by Commissioner Lewellen, second by Commissioner Rimoli. FINAL VOTE ON ADOPTION: Unanimous X Yes No Commissioner Lori Lewellen ____ ____ Commissioner Luis Rimoli ____ ____ Commissioner Archibald J. Ryan IV ____ ____ Vice Mayor Marco Salvino ____ ____ Mayor Joyce L. Davis ____ ____ ATTEST: ELORA RIERA, MMC JOYCE L. DAVIS CITY CLERK MAYOR APPROVED AS TO FORM AND CORRECTNESS: EVE A. BOUTSIS CITY ATTORNEY Exhibit A Facility Rentals Multipurpose Room (1/3 Room) Weekdays (Monday – Friday) – Hourly $55/hr $100/hr $25/hr Weekdays (Monday – Friday) – Hourly $80/hr $150/hr $50/hr Weekdays (Monday – Friday) – Hourly $110/hr $200/hr $75/hr Frost Park PJ Meli Aquatic Complex SW Community Center Weekdays (Monday – Friday) – Hourly $55/hr $100/hr $25/hr Rental Resident Non-Resident Non-Profit IT Parker Main Hall 4 Hour Weekdays (Monday – Thursday) $400 $600 $800 $300 8 Hour Weekends (Friday – Sunday) $1,200 $1,600 $2,400 $800 Commercial/Business Rental per Hour $200 $250 $400 Additional Hours Weekdays $100 $100 $200 $100 Additional Hours Weekends $125 $125 $250 $125 Cleaning Fee $150 $150 $150 Refundable Security Deposit $500 $750 $500 $750 Security Fee for Rentals past 9:00pm (3rd Party, 4 Hour Minimum) Fee based on city contract Fee based on city contract Fee based on city contract Green Room 4 Hour Weekdays (Monday – Thursday) $200 $400 $150 8 Hour Weekends (Friday – Sunday) $600 $1200 $450 Commercial/Business Rental per Hour $100 $200 Additional Hours Weekdays $50 $100 $50 Additional Hours Weekends $75 $150 $75 Cleaning Fee $150 $150 $150 Refundable Security Deposit $500 $500 Main Hall & Green Room 4 Hour Weekdays (Monday – Thursday) $500 $1,000 $375 8 Hour Weekends (Friday – Sunday) $1,500 $3,000 $1,225 Commercial/Business Rental per Hour $250 $500 Additional Hours Weekdays $100 $200 $100 Additional Hours Weekends $125 $250 $125 **Cleaning Fee $150 $150 $150 **Refundable Security Deposit $750 $750 Security Fee for Rentals past 9:00pm (3rd Party, 4 Hour Minimum) Fee based on city contract Fee based on city contract Fee based on city contract Athletic Field/Court Rental Artificial Turf Field Rental $100/hr $175/hr Indoor Basketball Court Rental $125/hr $250/hr Multipurpose Field (1 hour, no lights) $25 $30/hr $35 $50/hr Multipurpose Field (1 hour, w/lights) $30 $40/hr $40 $70/hr Baseball Field (1 hour, no lights) $20 $25/hr $30 $45/hr Baseball Field (1 hour, w/lights) $25 $35/hr $35 $65/hr Field Lining Baseball/Softball Field (per lining) $25 $35 $25 $35 Football, Soccer, Rugby, Lacrosse Field (per lining) $100 $125 $100 $125 *4 Hour Rentals (Friday, 6pm – 10pm, Saturday & Sunday, 8am – 12pm, 1pm – 5pm, 6pm – 10pm **When IT Parker Main Hall & Green Room are rented together cleaning fee will be $150 and refundable security deposit will be $750 Taxes will be included where necessary. All Rentals require a refundable security damage deposit. Basketball and Turf Field Deposit is $250.00 All Rentals require 50% of the rental fee as a deposit at the time of contract with the remaining balance due 60 days prior to the rental. NO REFUNDS on rental fees. Patron has the opportunity to reschedule their rental. Non-profits must show proof of non-profit status to receive a non-profit rate. Fitness Centers Daily Entry (16 and up) $5 $10 Seniors Daily Entry (65+) $4 $4 Single 6 Month Membership $70 $85 $140 $160 Single Annual Membership $125 $150 $250 $275 Senior 6 Month Membership (65+) $40 $60 $40 $80 Senior Annual Membership (65+) $75 $100 $75 $125 Family 6 Month Membership (4 members, 16 & up) $140 $200 $280 $350 Family Annual Membership (4 members, 16 & up) $250 $300 $450 $525 Daily Entry (16 and up) $5 $10 Seniors Daily Entry (65+) $4 $4 Single 6 Month Membership $70 $85 $140 $160 Single Annual Membership $125 $150 $250 $275 Senior 6 Month Membership (65+) $40 $60 $40 $80 Senior Annual Membership (65+) $75 $100 $75 $125 Family 6 Month Membership (4 members, 16 & up) $140 $200 $280 $350 Family Annual Membership (4 members, 16 & up) $250 $300 $450 $525 Daily Entry (16 and up) $5 $10 Seniors Daily Entry (65+) $4 $4 Single 6 Month Membership $70 $85 $140 $160 Single Annual Membership $125 $150 $250 $275 Senior 6 Month Membership (65+) $40 $60 $40 $80 Senior Annual Membership (65+) $75 $100 $75 $125 Family 6 Month Membership (4 members, 16 & up) $140 $200 $280 $350 Family Annual Membership (4 members, 16 & up) $250 $300 $450 $525 Taxes will be included where necessary. Aquatic Facility Adult Daily $2 $4 $250 $250 PJ Meli Aquatic Complex - Teaching Pool Adult Daily $2 $3 PJ Meli Aquatic Complex - Pass Semiannual Pass Individual $40 $50 Pool Entry Fees Membership Fees Additional Family Member $15 $15 Rentals Daily Rental (4 hours) $250 $350 Security Deposit $250 $250 Taxes will be included where necessary. All Rentals require a refundable security damage deposit All Rentals require 50% of the rental fee as a deposit at the time of contract with the remaining balance due 60 days prior to the rental. NO REFUNDS on rental fees. Patron has the opportunity to reschedule their rental. Programming Fees CW Thomas Park Dania Beach Rising Stars $150/month Dolphins Cheerleading - Dolphins Football - $30 per session - Dania Beach Rising Stars Day Camp $25 per day camp/resident; based on field trip scheduled Employee Resident Rate: $18.75 Employee Non- Resident Rate: Spring Break Camp $100/ Resident Rate Employee Resident Rate: $75 Employee Non- Resident Rate: Winter Break Camp $100/Resident Rate Employee Resident Rate: $75 Employee Non- Resident Rate: Thanksgiving Break Camp $60/Resident Rate Employee Resident Rate: $45 Employee Non- Resident Rate: Summer Camp $500/resident rate $450/10% discount resident rate $675 $20.00 Adult Basketball League $350/early registration with team shirts 375/regular registration with team - Adult Dodgeball League $200/early registration with team shirts 250/regular registration with team - Frost Park $150/month Day Camp $25 per day camp/resident; based on field trip scheduled Employee Resident Rate: $18.75 Employee Non- Resident Rate: Spring Break Camp $100/ Resident Rate Employee Resident Rate: $75 Employee Non- Resident Rate: Winter Break Camp $100/Resident Rate Employee Resident Rate: $75 Employee Non- Resident Rate: Frost Park Flea Market $25/ family rate for 2 spaces - Summer Camp $500/resident rate $450/10% discount resident rate $675 PJ Meli Aquatic Complex $150/month $250/early registration with team shirts 275/regular registration with team - 250/early registration with team shirts 300/regular registration with team Day Camp $25 per day camp/resident; based on field trip scheduled Employee Resident Rate: $18.75 Employee Non- Resident Rate: Spring Break Camp $100/ Resident Rate Employee Resident Rate: $75 Employee Non- Resident Rate: Winter Break Camp $100/Resident Rate Employee Resident Rate: $75 Employee Non- Resident Rate: Thanksgiving Break Camp $60/Resident Rate Employee Resident Rate: $45 Employee Non- Resident Rate: Summer Camp $500/resident rate $450/10% discount resident rate $580 Tot Time $5 per class $15.00 for the session $15.00 for the $15.00 per class $30 $35 Spring/Winter/Summer $50 Parents Night Out $5 $10 Ocean Rescue Reduced Resident Rate – Must show proof of Free & Reduced Lunch Qualification with Broward County. Pier Entry Daily Fishing $4 $4 Daily Sightseers $2 $2 Senior Day Wednesday’s (55 and over, Residents only) FREE Taxes will be included where necessary. Marina Rates $37 per foot per month $41 per foot per month $2.50 per foot per night $.15 per kilowatt Commercial Slip Use $2100 flat rate per month per slip